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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orkla House Care AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 588,863 More Arrow 612,063 More Arrow 615,818
Financial expenses 7,589 Less Arrow 2,071 More Arrow 3,411
Earnings before taxes 61,557 More Arrow 153,643 More Arrow 189,339
EBITDA 92,034 More Arrow 138,721 Less Arrow 135,288
Total assets 741,581 More Arrow 753,508 Less Arrow 661,816
Current assets 318,013 Less Arrow 314,151 Less Arrow 230,339
Current liabilities 124,656 More Arrow 141,016 Less Arrow 105,486
Equity capital 233,223 More Arrow 333,152 More Arrow 355,586
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
Employees (average) 174 Less Arrow 170 Less Arrow 156

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.4% More Arrow 44.2% More Arrow 53.7%
Turnover per employee 3,384 More Arrow 3,600 More Arrow 3,948
Profit as a percentage of turnover 10.5% More Arrow 25.1% More Arrow 30.7%
Return on assets (ROA) 9.3% More Arrow 20.7% More Arrow 29.1%
Current ratio 255.1% Less Arrow 222.8% Less Arrow 218.4%
Return on equity (ROE) 26.4% More Arrow 46.1% More Arrow 53.2%
Change turnover -23,200 More Arrow -3,755 More Arrow 121,429
Change turnover % -4% More Arrow -1% More Arrow 25%
Chg. No. of employees 4 More Arrow 14 Less Arrow 5
Chg. No. of employees % 2% More Arrow 9% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.